|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-013-013/1116
(ENDIYUR)
|
2904012000NRG23030320234471944
|
03/03/2023
|
JAYA THAMBIRAJA
|
2904012WL135609
|
JAYA THAMBIRAJA
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYA THAMBIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1217
(ENDIYUR)
|
2904012000NRG23030320234471945
|
03/03/2023
|
Kamachi
|
2904012WL135609
|
Kamachi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/124
(ENDIYUR)
|
2904012000NRG23030320234471946
|
03/03/2023
|
ATHILAKSHMI
|
2904012WL135609
|
ATHILAKSHMI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/158
(ENDIYUR)
|
2904012000NRG23030320234471947
|
03/03/2023
|
G.VANITHA ELUMALAI
|
2904012WL135609
|
G.VANITHA ELUMALAI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.VANITHA ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/16
(ENDIYUR)
|
2904012000NRG23030320234471948
|
03/03/2023
|
BUVANESWARAI
|
2904012WL135609
|
BUVANESWARAI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
BUVANESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/162
(ENDIYUR)
|
2904012000NRG23030320234471949
|
03/03/2023
|
CHANDRA
|
2904012WL135609
|
CHANDRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/164
(ENDIYUR)
|
2904012000NRG23030320234471950
|
03/03/2023
|
MANORMANI
|
2904012WL135609
|
MANORMANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANORMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/168
(ENDIYUR)
|
2904012000NRG23030320234471951
|
03/03/2023
|
GNANASOUNDARI
|
2904012WL135609
|
GNANASOUNDARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
GNANASOUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/169
(ENDIYUR)
|
2904012000NRG23030320234471952
|
03/03/2023
|
ANJALAIDEVI
|
2904012WL135609
|
ANJALAIDEVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/170
(ENDIYUR)
|
2904012000NRG23030320234471953
|
03/03/2023
|
SELVI
|
2904012WL135609
|
SELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/171
(ENDIYUR)
|
2904012000NRG23030320234471954
|
03/03/2023
|
SHANTHI
|
2904012WL135609
|
SHANTHI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/173
(ENDIYUR)
|
2904012000NRG23030320234471955
|
03/03/2023
|
POONIYAMMAL
|
2904012WL135609
|
POONIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
POONIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/174
(ENDIYUR)
|
2904012000NRG23030320234471956
|
03/03/2023
|
MAHALAKSHMI
|
2904012WL135609
|
MAHALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/175
(ENDIYUR)
|
2904012000NRG23030320234471957
|
03/03/2023
|
MEENATCHI
|
2904012WL135609
|
MEENATCHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/179
(ENDIYUR)
|
2904012000NRG23030320234471958
|
03/03/2023
|
SUMATHI
|
2904012WL135609
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/181
(ENDIYUR)
|
2904012000NRG23030320234471959
|
03/03/2023
|
SARASU
|
2904012WL135609
|
SARASU
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/185
(ENDIYUR)
|
2904012000NRG23030320234471960
|
03/03/2023
|
ADHILAKSHMI
|
2904012WL135609
|
ADHILAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/188
(ENDIYUR)
|
2904012000NRG23030320234471961
|
03/03/2023
|
RANI
|
2904012WL135609
|
RANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/189
(ENDIYUR)
|
2904012000NRG23030320234471962
|
03/03/2023
|
LAKSHMI KALI
|
2904012WL135609
|
LAKSHMI KALI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/192
(ENDIYUR)
|
2904012000NRG23030320234471963
|
03/03/2023
|
MANNAGATTI
|
2904012WL135609
|
MANNAGATTI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANNAGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/193
(ENDIYUR)
|
2904012000NRG23030320234471964
|
03/03/2023
|
NADARAJAN
|
2904012WL135609
|
NADARAJAN
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/194
(ENDIYUR)
|
2904012000NRG23030320234471965
|
03/03/2023
|
ANBAZHAGI
|
2904012WL135609
|
ANBAZHAGI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANBAZHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/197
(ENDIYUR)
|
2904012000NRG23030320234471966
|
03/03/2023
|
JAGADHAMBAL
|
2904012WL135609
|
JAGADHAMBAL
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAGADHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/198
(ENDIYUR)
|
2904012000NRG23030320234471967
|
03/03/2023
|
VIJAYA
|
2904012WL135609
|
VIJAYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/199
(ENDIYUR)
|
2904012000NRG23030320234471968
|
03/03/2023
|
KIRUBA
|
2904012WL135609
|
KIRUBA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
KIRUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/207
(ENDIYUR)
|
2904012000NRG23030320234471969
|
03/03/2023
|
MUTHUMAL
|
2904012WL135609
|
MUTHUMAL
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/208
(ENDIYUR)
|
2904012000NRG23030320234471970
|
03/03/2023
|
MEENACHI
|
2904012WL135609
|
MEENACHI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/210
(ENDIYUR)
|
2904012000NRG23030320234471971
|
03/03/2023
|
RANI
|
2904012WL135609
|
RANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/215
(ENDIYUR)
|
2904012000NRG23030320234471972
|
03/03/2023
|
AMUTHA
|
2904012WL135609
|
AMUTHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/217
(ENDIYUR)
|
2904012000NRG23030320234471973
|
03/03/2023
|
TAMILSELVI
|
2904012WL135609
|
TAMILSELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/218
(ENDIYUR)
|
2904012000NRG23030320234471974
|
03/03/2023
|
MANJULA GNANAVEL
|
2904012WL135609
|
MANJULA GNANAVEL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANJULA GNANAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/219
(ENDIYUR)
|
2904012000NRG23030320234471975
|
03/03/2023
|
VASANTHA
|
2904012WL135609
|
VASANTHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/274
(ENDIYUR)
|
2904012000NRG23030320234471976
|
03/03/2023
|
AMARAVATHI
|
2904012WL135609
|
AMARAVATHI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/328
(ENDIYUR)
|
2904012000NRG23030320234471977
|
03/03/2023
|
AMMACHI
|
2904012WL135609
|
AMMACHI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/451
(ENDIYUR)
|
2904012000NRG23030320234471978
|
03/03/2023
|
KRISHNAMOORTHY RAMASAMY
|
2904012WL135609
|
KRISHNAMOORTHY RAMASAMY
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
KRISHNAMOORTHY RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/467
(ENDIYUR)
|
2904012000NRG23030320234471979
|
03/03/2023
|
KALLI
|
2904012WL135609
|
KALLI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/508
(ENDIYUR)
|
2904012000NRG23030320234471980
|
03/03/2023
|
Vijaya
|
2904012WL135609
|
Vijaya
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/801
(ENDIYUR)
|
2904012000NRG23030320234471981
|
03/03/2023
|
RAJESHWARI
|
2904012WL135609
|
RAJESHWARI
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/879
(ENDIYUR)
|
2904012000NRG23030320234471982
|
03/03/2023
|
ANANDHAVALLI MARIMUTHU
|
2904012WL135609
|
ANANDHAVALLI MARIMUTHU
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANANDHAVALLI MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38525
|
38525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38525
|
38525
|
|
|
|
|
|
|
|